"UTU" UAB Finance - revenue, profit
"UTU" UAB Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
5,737,333 |
453,903 |
417,098 |
351,265 |
27,790 |
21.86 |
6.12 |
1,439,585 |
866,728 |
144,321 |
2,166,109 |
2023 |
---|
6,573,876 |
512,383 |
506,145 |
425,217 |
33,142 |
22.81 |
6.47 |
1,864,802 |
666,675 |
213,524 |
2,303,143 |
2024 |
---|
7,087,378 |
475,982 |
315,171 |
264,751 |
17,780 |
21.04 |
3.74 |
1,989,417 |
688,369 |
247,375 |
2,422,521 |
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---|
7,087,378 |
475,982 |
315,171 |
264,751 |
17,780 |
21.04 |
3.74 |
1,989,417 |
688,369 |
247,375 |
2,422,521 |
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Turnover (€)
7,087,378 €8 % *
Sales per employee (€)
475,982 €-7 % *
Profit before tax (€)
315,171 €-38 % *
Net Profit (€)
264,751 €-38 % *
Profit per employee (€)
17,780 €-46 % *
Total profitability (%)
21.04 %-7.76 % *
Net profitability (%)
3.74 %-42.19 % *
Equity (€)
1,989,417 €7 % *
Amounts Payable And Liabilities (€)
688,369 €3 % *
Non-current Assets (€)
247,375 €16 % *
CurrentAssets (€)
2,422,521 €5 % *